Public Purse
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Department of Defence

11209 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2018 WESTWARD GARAGE LTD Purchase Order Q1 2018 €259,400.00
31 Mar 2018 WATERFORD TECHNOLOGIES COMMUNICATIONS Purchase Order Q1 2018 €65,531.00
31 Mar 2018 WARTSILA UK LTD. NAVAL SERVICE Purchase Order Q1 2018 €26,280.24
31 Mar 2018 WARD SOLUTIONS LTD COMPUTER SOFTWARE Purchase Order Q1 2018 €73,336.00
31 Mar 2018 WARD SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q1 2018 €56,425.00
31 Mar 2018 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q1 2018 €45,050.00
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order Q1 2018 €1,120,614.57
31 Mar 2018 VICO DISTRIBUTION LTD Purchase Order Q1 2018 €33,763.10
31 Mar 2018 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD NAVAL SERVICE Purchase Order Q1 2018 €19,829.00
31 Mar 2018 TRIANGLE COMPUTER SERVICES IRELAND LTD COMPUTER HARDWARE Purchase Order Q1 2018 €120,000.00
31 Mar 2018 TOP SCALE INVESTMENTS LTD T/A MASTERKABIN AIR CORPS Purchase Order Q1 2018 €23,893.00
31 Mar 2018 TMC GAS SERVICE SERVICES BUILDING Purchase Order Q1 2018 €29,361.43
31 Mar 2018 TMC GAS SERVICE SERVICES BUILDING Purchase Order Q1 2018 €44,973.05
31 Mar 2018 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2018 €36,336.25
31 Mar 2018 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2018 €100,553.25
31 Mar 2018 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2018 €100,706.00
31 Mar 2018 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2018 €87,036.20
31 Mar 2018 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2018 €137,835.00
31 Mar 2018 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2018 €86,906.70
31 Mar 2018 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2018 €49,870.90
31 Mar 2018 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2018 €24,385.00
31 Mar 2018 SURESKILLS LIMITED Purchase Order Q1 2018 €31,050.00
31 Mar 2018 STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD WASTE DISPOSAL Purchase Order Q1 2018 €58,208.32
31 Mar 2018 SPERRIN METAL PRODUCTS LTD Purchase Order Q1 2018 €83,924.80
31 Mar 2018 SORD DATA SYSTEMS LTD COMPUTER CONSUMABLES Purchase Order Q1 2018 €83,150.00
31 Mar 2018 SEYNTEX N.V. CLOTHING Purchase Order Q1 2018 €86,852.50
31 Mar 2018 SEYNTEX N.V. CLOTHING Purchase Order Q1 2018 €70,727.00
31 Mar 2018 SEYNTEX N.V. CLOTHING Purchase Order Q1 2018 €36,272.25
31 Mar 2018 SEYNTEX N.V. CLOTHING Purchase Order Q1 2018 €104,664.00
31 Mar 2018 SEYNTEX N.V. CLOTHING Purchase Order Q1 2018 €179,352.00
31 Mar 2018 SEYNTEX N.V. CLOTHING Purchase Order Q1 2018 €37,692.00
31 Mar 2018 SEYNTEX N.V. CLOTHING Purchase Order Q1 2018 €139,434.00
31 Mar 2018 SEYNTEX N.V. CLOTHING Purchase Order Q1 2018 €103,410.00
31 Mar 2018 SEYNTEX N.V. CLOTHING Purchase Order Q1 2018 €103,500.00
31 Mar 2018 SAYWELL INTERNATIONAL AIR CORPS Purchase Order Q1 2018 €18,563.22
31 Mar 2018 ROOKERY CONSULTING T/A SOLAR ELECTRIC SERVICES BUILDING Purchase Order Q1 2018 €52,658.55
31 Mar 2018 RESOURCEKRAFT LIMITED Purchase Order Q1 2018 €24,077.00
31 Mar 2018 PROTYRE BANDAG LIMITED Purchase Order Q1 2018 €46,559.00
31 Mar 2018 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2018 €80,731.10
31 Mar 2018 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2018 €30,038.74
31 Mar 2018 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q1 2018 €27,300.00
31 Mar 2018 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q1 2018 €96,472.84
31 Mar 2018 PHILIP WHITE TYRES LTD Purchase Order Q1 2018 €140,044.85
31 Mar 2018 PAUL GRIMES T/A APL INDUSTRIAL BAR & CATERING CATERING EQUIPMENT Purchase Order Q1 2018 €25,400.00
31 Mar 2018 PATHIX ASP COMPUTER SERVICES Purchase Order Q1 2018 €48,925.00
31 Mar 2018 PAT O'DONNELL & CO NAVAL SERVICE Purchase Order Q1 2018 €36,694.16
31 Mar 2018 CAD NAVAL SERVICE Purchase Order Q1 2018 €137,278.00
31 Mar 2018 OROLIA LTD AIR CORPS Purchase Order Q1 2018 €37,895.52
31 Mar 2018 MST FLEET SERVICES LTD NAVAL SERVICE Purchase Order Q1 2018 €30,927.03
31 Mar 2018 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q1 2018 €740,047.71

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.